FRN:
2158595
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $5,649.16 per month to 5,694.16 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,020.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,154.91
Payment Mode:
SPI
Remaining:
$42,865.43
Last Date to Invoice:
2013-10-08
Monthly Cost:
$6,117.10
$5,694.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,405.20
$68,329.92
One Time Cost:
$2,945.50
$2,945.50
One Time Ineligible Cost:
$0.00
$2,945.50
Total Cost:
$76,350.70
$71,275.42
Requested Amount:
$61,080.56
$57,020.34